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  • No No. Reff Nominal Jatuh Tempo Description: (Assuransi)

    Uploaded by

    Agoeng Susanto Brajewo
    18 views2 pages
    This document lists 27 transactions with nominal amounts and descriptions. It provides additional notes on some transactions: MAA1419A was for insurance costs related to an earlier shipment. Records of payments for MAA 1471 and MAA 1460 were found. MAA 1533 was removed from the folder in error but not the list. No payment records could be found for MAA1603 and MAA1559. Adjusting for these notes, the total reported debt is Rp 418,794,777.

    Original Description:

    pembayaran

    Original Title

    Payment

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    This document lists 27 transactions with nominal amounts and descriptions. It provides additional notes on some transactions: MAA1419A was for insurance costs related to an earlier shipment. Records of payments for MAA 1471 and MAA 1460 were found. MAA 1533 was removed from the folder in error but not the list. No payment records could be found for MAA1603 and MAA1559. Adjusting for these notes, the total reported debt is Rp 418,794,777.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    18 views2 pages

    No No. Reff Nominal Jatuh Tempo Description: (Assuransi)

    Uploaded by

    Agoeng Susanto Brajewo
    This document lists 27 transactions with nominal amounts and descriptions. It provides additional notes on some transactions: MAA1419A was for insurance costs related to an earlier shipment. Records of payments for MAA 1471 and MAA 1460 were found. MAA 1533 was removed from the folder in error but not the list. No payment records could be found for MAA1603 and MAA1559. Adjusting for these notes, the total reported debt is Rp 418,794,777.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Jatuh

    No No. Reff Nominal Tempo Description


    1 Maa1411 Rp 7.182.000 14-Mar-16 Remoe personal
    2 Maa1405 Rp 31.398.829 14-Mar-16 fisk industies
    3 Maa1419a Rp 441.295 14-Apr-16 bulgari spa (assuransi)
    4 Maa1445 Rp 1.752.900 14-Apr-16 talariax
    5 Maa1454 Rp 42.605.350 22-Jun-16 digital technology

    7 Maa1472 Rp 18.473.120 12-Sep-16 blvgari Spa

    9 Maa1471 Rp 6.019.500 14-Agust-16 red box


    10 Maa1494 Rp 17.090.400 16/09/2016 SGL/Fanos

    12 Maa1559 Rp 4.523.400 02-Des-16 speedcast limited


    13 Maa1564 (regular) Rp 2.781.750 20-Jan-17 air commercial jet
    14 Maa1564 (laut) Rp 13.789.498 30-Jan-17 Ratinol AG
    15 Maa1565 Rp 29.813.582 30/01/2017' UNOX
    16 Maa1568 Rp 34.342.143 01-Mar-17 nailtrik
    17 Maa1600 Rp 34.766.000 14-Mar-17 Dipo Induction
    Guang lang Metal
    18 Maa1603 Rp 29.028.000 14-Mar-17 Product
    19 Maa1601 (Rev.1) Rp 114.948.000 14-Mar-17 logo under ammour
    20 Maa1609 Rp 1.386.000 15-Mar-17 winata (USPS)
    21 Maa1606 Rp 12.777.160 14-Mar-17 CH Powel
    22 Maa1605 Rp 6.516.000 14-Mar-17 kungfu international
    23 Maa1603 Rp 29.028.000 14-Mar-17 Logo under Armour
    24 Maa1613 Rp 15.522.750 01-Apr-17 united sraits
    25 Maa1613A Rp 500.000 01-Apr-17 Tracking ke tanggerang
    26 Maa1701 Rp 3.680.000 14 Mei 2017 Rs. Componen

    TOTAL Rp 458.365.677

    Note :

    MAA1419A : Itu biaya assuransi nya bu, karena waktu itu certificate of insurance nya nyusul, kalau ongkirnya sudah
    tapi ini kan assuransi nya.

    MAA1470

    11/08 SETORAN TUNAI 0211 1,480,200.00 CR


    MAA1460

    05/08 SETORAN TUNAI 0211 760,000.00 CR

    Bukti pembayaran MAA 1471 yg katanya 22 agustus 2016 udah di cari tidak ada email.

    MAA 1533 udah w keluarin dari foldernya tapi dari list yg bagan ini w belum hapus, ini salah w.

    MAA1603 & MAA1559 yg katanya bayar 12 april 2017 w cari ga ada bukti transfer nya.

    Jadi kalau emank udah bayar MAA 1533, MAA1603 & MAA1559 berarti total hutang : Rp 418.794.777

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